- iHeartMedia (Austin, TX)
- …focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... an experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for ensuring the effectiveness of… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Risk, and Compliance organization. The successful candidate should be knowledgeable of PCI DSS compliance , SOX IT compliance , and general IT ... years of relevant experience required. + Experience in direct support of PCI and/or IT SOX compliance required. + Experience with IT general controls,… more
- Texas Instruments (Dallas, TX)
- **Change the world. Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services ... and improve control testing efficiency + Providing guidance and direction to the SOX IT team, ensuring compliance objectives align with company goals +… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... 3 days a week, will be filled as an IT Business Analyst - IT ...Furthermore, this role will be key in achieving 100% compliance of our SOX and Operational controls,… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...our external auditor's requests for information to complete their IT work related to the SOX and… more
- Robert Half Technology (Midland, TX)
- …* Educate the IT organization on the business direction * Uphold SOX application controls and collaborate closely with the Internal Controls Manager to provide ... Description We are in search of a dedicated Business Analyst to join our team, based in Midland, Texas....vital liaison between the Accounting business community and the IT organization to provide technical solutions to meet user… more
- Robert Half Finance & Accounting (Houston, TX)
- …and SAP purchasing powers for employee base of over 1,000 individuals. * SOX Compliance : Coordinate the US Companies Sarbanes-Oxley compliance efforts; ... in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... **What You'll Be Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal supervision with some… more
- Google (Austin, TX)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Data analysis skills, with ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Google (Austin, TX)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Insight Global (Frisco, TX)
- …experience in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... solutions * Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in identifying and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Information Security Governance, Risk, and Compliance (GRC) Analyst is responsible for managing risks related to information security, ... with frameworks such as ISO 27001, GDPR, NIST, and SOX , conducting vendor risk assessments, and collaborating with different...collaborating with different departments to manage risks and ensure compliance . The GRC Analyst also creates and… more